Finance And Industrial Trust Limited(the) in Potters Bar, EN6 2JD

Description

Data updated on: 01-11-2023

Finance And Industrial Trust Limited(the) with the registration number 00079331 has been competing in the field for 121 years. This Private Limited Company is located at Graham House, 7 Wyllyotts Place in Potters Bar and company's post code is EN6 2JD. This firm's declared SIC number is 70100 meaning Activities of head offices. Finance And Industrial Trust Ltd(the) reported its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-01-23.

The following business owes its well established position on the market and permanent growth to exactly three directors, namely Angela T., Edward R. and Richard R., who have been guiding the company since 2010. To find professional help with legal documentation, this business has been utilizing the skills of Richard R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31
Currency
Net Worth	665 017	670 151	690 837

Balance Sheet
Debtors	678 429	689 317	710 284	722 252	731 723	25	25
Other Debtors				566		25	25

Capital & Reserves
Called Up Share Capital	283 306	283 306	283 306
Profit Loss Account Reserve	381 711	386 845	407 531
Shareholder Funds	665 017	670 151	690 837

Other Financial Data
Audit Fees Expenses	500	500
Accruals Deferred Income Within One Year	1 500	5 096	4 942
Accrued Liabilities Deferred Income			4 942	1 000	1 000
Administrative Expenses	36 510	40 150	38 445	34 032
Amounts Owed By Group Undertakings			710 284	721 686	731 723
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	678 429	689 317	710 284
Amounts Owed To Group Undertakings						5 592	5 700
Applicable Tax Rate			20	20
Average Number Employees During Period				1	1
Comprehensive Income Expense			20 686	16 470
Corporation Tax Due Within One Year	2 609	1 937	5 058
Corporation Tax Payable			5 058	4 118	2 673
Creditors			19 447	14 945	13 021	14 060	14 167
Creditors Due Within One Year	13 412	19 166	19 447
Current Tax For Period			5 058	4 118
Increase Decrease In Current Tax From Adjustment For Prior Periods			-452
Net Current Assets Liabilities	665 017	670 151	690 837	707 307	718 702	-14 035	-14 142
Net Increase Decrease In Shareholders Funds	9 731
Number Shares Allotted		2 575 512	2 575 512
Operating Profit Loss		7 071	8 401	4 338
Other Creditors			8 829	9 196	8 819	8 468	8 467
Other Creditors Due Within One Year	8 468	11 340	8 829
Other Interest Receivable Similar Income Finance Income			16 891	16 250
Other Taxation Social Security Payable			618	631	529
Other Taxation Social Security Within One Year	835	792	618
Par Value Share		10	10
Pension Costs		122
Profit Loss			20 686	16 470
Profit Loss For Period	9 731	5 134
Profit Loss On Ordinary Activities Before Tax	12 340	7 071	25 292	20 588
Share Capital Allotted Called Up Paid	257 551	257 551	257 551
Standard Nominal Tax Rate	23	20
Tax Expense Credit Applicable Tax Rate			5 058	4 118
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 838	1 414
Tax On Profit Or Loss On Ordinary Activities	2 609	1 937
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 606	4 118
Total Assets Less Current Liabilities	665 017	670 151	690 837	707 307	718 702	-14 035	-14 142
Total U K Foreign Current Tax After Adjustments Relief	2 609	1 937
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	48 850	47 221
Turnover Revenue			46 846	38 370
U K Current Corporation Tax	2 609	1 937

Company staff

Richard R.

Role: Secretary

Latest update: 19 March 2024

Angela T.

Role: Director

Appointed: 22 November 2010

Latest update: 19 March 2024

Edward R.

Role: Director

Appointed: 23 September 2010

Latest update: 19 March 2024

Richard R.

Role: Director

Appointed: 24 January 1992

Latest update: 19 March 2024

Susan Y.

Role: Director

Appointed: 23 July 2003

Resigned: 23 December 2015

Latest update: 19 March 2024

John M.

Role: Director

Appointed: 24 January 1992

Resigned: 14 August 2002

Latest update: 19 March 2024

John P.

Role: Director

Appointed: 24 January 1992

Resigned: 30 April 2004

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm are: Ro Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Potters Bar at 7 Wyllyotts Place, EN6 2JD, Hertfordshire and was registered as a PSC under the reg no 05291694.

Ro Trading Limited

Address: Graham House 7 Wyllyotts Place, Potters Bar, Hertfordshire, EN6 2JD, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 05291694

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Finance And Industrial Trust Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Angela T.

Edward R.

Richard R.

Susan Y.

John M.

John P.

People with significant control

Ro Trading Limited

Accounts Documents

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